ANNUAL REPORT 2011 NON-PROFIT ORGANIZATION US POSTAGe 1 2 Met r o t ech cen t er , 29t h F lo o r Bro o klyn , n y 11201 PAID BROOKLYN, NY PERMIT NO. 2179 w w w. h e a r t s h a r e . o r g w w w. h e a r t s h a r e . o r g 2 This is the first time since 1985 that our Annual Report letter has not been co-authored by HeartShare’s Chairman of the Board. As many of you may know, our Chairman, Ralph Subbiondo, passed away in July. Personally, I lost a great friend and mentor. Professionally, HeartShare lost a steadfast advocate and incomparable leader. Throughout both relationships, no matter the issue, Ralph gave freely of himself and with all his heart. He is missed deeply by all who knew him. Fortunately, Ralph’s legacy of strong, thoughtful, compassionate and common sense leadership lives on in his similarly-talented Board colleagues, all of whom stand as one and at the ready to ensure mission continuity, stability and, most importantly, quality services. A year ago, we thought the economy would have been well on its way to recovery by now, but it is still volatile and programmatic funding for this current year has been reduced. With great pride, I can report that HeartShare remains solid thanks to our outstanding Board and our professional and dedicated staff. With great hope that the worst may be behind us, we nevertheless remain vigilant to prepare for potential disruptions. If and when they should occur, as in the past, we have every confidence that we are positioned to address those issues. YEAR IN REVIEW July 1, 2010 through June 30, 2011 September 21 Residential Services Dinner Dance March 24 Spring Gala and Auction October 6 Jim Buckley Memorial Golf Outing May 15 Buckley’s–Kennedy’s 5K Charity Run October 28 Employee Recognition Dinner May 19 Educational Services Dinner Dance November 2-13 ArtShare for HeartShare June 6 & 13 Family Support Dinner Dances November 16 Joe DiMaggio Dinner June 14 Golf Classic Even more positively, HeartShare achieved reaccreditation by the Council on Accreditation, an independent international organization that measures policies and procedures against the highest standards. Additionally, we recently opened new programs for individuals with autism spectrum disorders (ASD)—our SPA Overnight Respite Program in Staten Island and two group homes in Brooklyn for children attending The HeartShare School. HeartShare is doubly affected by economic uncertainty – both public and private support decreases. Despite those disappointments, we continue to meet our commitment to the community. In return, we ask for and need your support now more than ever. You are assured that 90% of all revenue goes directly to programs and services. If you know of someone receiving our services, then you know the money is well spent. If you don’t, we hope you remain blessed. December 13-22 Toy and Gift Drive On behalf of the 20,000 children and adults we assist each year, thank you for your continuing support of HeartShare Human Services and its mission. Sincerely, William R. Guarinello President and CEO 3 w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 1 Early Childhood Services “Gardening is a great hands-on learning experience. The first-hand knowledge is more likely to stick with the students later on while teaching them environmentally conscious lessons.” -- David Greenspan, Special Education Teacher, Lefferts/Liberty Kiwanis First Step Early Childhood Center Each year, children like Alexander, Ryan, Kayla, and Salvatore attend one of HeartShare’s four First Step Early Childhood Centers. There, they learn communication, socialization and daily living skills. They can also learn letters, numbers, colors, shapes, seasons, days of the week, and so much more—just as all preschoolers do. What is unique about many of these children, however, is that they have a developmental disability or delay and receive specialized services to build a strong foundation for future learning. For example, Jacob works with Christie, an occupational therapist, to improve his coordination. One of his favorite games involves throwing a ball while standing on an incline. This helps develop his balance and hand-eye coordination. Teachers know that all of the learning cannot take place in the classroom so they plan activities outside, such as field trips in the community. At one school, the children have a garden where they plant seedlings, water them and then harvest the plants and vegetables. It is incredibly rewarding for children to see the results of their hard work! 2 w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 3 Adult Day Services “Kenneth was one of the first participants when PACT opened. He loves to work and has great organizational skills. He has learned to speak and write, both major accomplishments.” --Wendy Stuckey, Program Coordinator, Brooklyn PACT Day Habilitation Program Hundreds of adults with developmental disabilities attend one of HeartShare’s 10 Day Habilitation Programs in Brooklyn, Queens or Staten Island. There, they learn skills to improve their lives, such as socialization skills, traveling by public transportation and volunteering and working in a variety of settings, including schools, senior centers and small businesses. The Brooklyn Partnering with Autistic CiTizens (PACT) Day Habilitation Program was created in 2006 specifically to address the unique needs of young adults with autism spectrum disorders. Today, Kenneth, Anthony and many others select a variety of activities that interest them. One of the more popular activities is the art group in which the participants paint, draw and use clay to create unique works of art. Knowing how much the individuals enjoy going out to various work sites, the staff members constantly are looking for new opportunities for them. One of the favorite sites is a local senior center where they help prepare lunch for older members of the community. The PACT Program has been so successful in Brooklyn that a second PACT Program was opened in Staten Island in 2008 to meet the needs of that community. 4 w w w. h e a r t s h a r e . o r g w w w. h e a r t s h a r e . o r g 5 “The ladies in the house get along so well. They love doing things together, and we are always looking for new places to go.” Just like everyone else, many adults with developmental disabilities dream of having their own homes where they learn to help prepare meals, do their own laundry and cleaning, and decorate their bedrooms. Luckily, Sharon, Yasmin, Kathleen, Diana, Antioneta, and Cecelia have just such an opportunity! Those six ladies, along with hundreds of other men and women, live in one of more than 60 group homes or supported apartments operated by HeartShare. Throughout Brooklyn, Queens and Staten Island, staff members work with each individual to improve his or her skills and increase his or her independence, taking into account each individual’s unique needs and interests. Residents of HeartShare’s group homes and apartments learn how to shop, cook, clean, manage their money, and take advantage of the recreational, cultural and commercial resources their communities have to offer. Additionally, they learn to save and plan for both short, local trips as well as longer vacations to far-away destinations. HeartShare is committed to helping the individuals it supports achieve their dream of living as independent a life as possible in a home of their own. 6 w w w. h e a r t s h a r e . o r g Residential Services --Rakeem Boykins, Program Coordinator, 166th Street Residence w w w. h e a r t s h a r e . o r g 7 “We plan different trips throughout the city to places most people wouldn’t think are a big deal to visit. But for our participants, it means the world to them.” -- Danielle Maurice, Director of Respite/Recreation Programs Family Support Services 8 Many individuals with intellectual and developmental disabilities who live at home with their families have limited access to both recreational opportunities in the community, as well as socialization with friends and peers. However, for the last 25 years, HeartShare’s Respite/Recreation Programs have been offering a world of excitement, fun and adventure to individuals of all ages. With eight different types of groups that meet regularly throughout the year, a School Holiday Program that provides activities and trips when school is not in session and a Holiday Overnight Program for those who enjoy longer weekend trips, there is always something for everyone. Activities include trips to museums, shows, zoos, and sporting events, swimming and bowling, and dining at restaurants throughout New York City. In the Holiday Overnight Program, groups spend weekends away at fun locations such as Mystic, Connecticut, the Rocking Horse Ranch in New York and Woodloch Pines Resort in Pennsylvania. For the families, HeartShare’s Respite/Recreation Programs provide a much-needed break from the day-to-day challenges of caring for their loved one with disabilities. For the individuals, the programs offer them many opportunities to make new friends and visit interesting places. w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 9 “I am impressed with Genevieve’s and the family’s love for Jasmine and Ashley. The family has always considered them family. They shower the children with love, care, attention, and support.” Jasmine and Ashley are two sweet girls who needed to be removed from their home and placed with Genevieve, a compassionate and thoughtful woman who opened up her home and her heart. Genevieve helps Jasmine, who is 6 years old, and Ashley, 5 years old, with all of the things a parent helps a child with—preparing meals, getting ready for school, doing homework, taking them out with friends, and countless rewarding moments that parents experience. When it was clear that Jasmine and Ashley would not be returning to their biological parents, Genevieve realized how much a part of her life the girls had become. Wanting to ensure they always had a home with her, she adopted them in May 2011. Jasmine and Ashley are just two of the hundreds of children HeartShare’s Foster Care and Adoption Programs help each year. Finding homes for sibling groups is especially challenging, but can be even more rewarding! 10 w w w. h e a r t s h a r e . o r g Foster Care and Adoption --Terrience Griffith, Adoption Coordinator, Adoption Program A N N U A L RE P ORT 2 0 1 1 11 HIV/AIDS Services “We help individuals and their families when they find themselves facing the overwhelming instability and crisis that accompany this disease. Homelessness and unsuitable housing make it impossible to focus on healing. Our Permanent Supportive Housing and case management services provide a bridge back to stability and independence.” - -Betty Picott, Senior Director, HIV/AIDS Services When an individual learns that he or she is HIV+, it can be devastating. There are many unanswered questions. Typically the individuals do not know the full range of services available to them, including HeartShare’s Residential Housing Services. Throughout Brooklyn and Queens, HeartShare helps individuals like Emery and Helene who needed permanent, supportive housing. Some situations involve one individual and others involve a whole family. Once housing issues are settled, staff members work with clients to ensure they are receiving proper medical care, finding training and employment, and helping clients resolve other problems they may be facing. Often, individuals with HIV feel isolated and alone. To combat that, the staff makes routine visits to the homes, and creates opportunities for recreation and group activities for individuals and the families. HeartShare staff focuses on keeping individuals healthy, thereby keeping families together. HeartShare incorporates diversity and supports basic human rights and social and economic justice. The staff recognizes and builds on the strengths and resiliency of the individuals and families they serve. 12 w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 13 Family Service Centers “My daughter is quiet and shy, but when we began drawing different things, she was able to talk about the drawings. I was able to learn a lot about how she was feeling.” -- Ms. Smith, client and parent Today’s families face challenges including unemployment, divorce, failing grades in school, bullying and gangs, and more. All of those problems can take their toll, and families may not know how to handle all of these difficulties. HeartShare has four programs in Brooklyn that help families work through the issues impacting their lives. As not everyone is comfortable using words to express their emotions, therapists may use art therapy and have parents and children create paintings, drawings, writings, and dramatic role-playing. Then, based on what is created, the therapist will engage the family in a discussion about its meaning. In addition to counseling sessions, staff organizes community outings to enable families to visit places they may not otherwise be able to enjoy, such as a trip to an aquarium. HeartShare’s therapists encourage family members to find ways to support each other’s goals and utilize their strengths to overcome challenges. 14 w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 15 “The kids love coming here because they get to participate in many activities while hanging out with their friends and the parents love the program because they know their children are safe and getting help with their homework.” Where their child will be after school is one of the biggest concerns facing parents. Most families have working parents who are not able to be at home when the school day ends. Fortunately, HeartShare offers a safe place for children to go each day and during the summer. Located in Brooklyn, HeartShare’s four afterschool and summer camp programs offer various programs and activities for children ages 7 to 16. During the school year, students complete their homework and receive extra assistance, if needed, before participating in recreational activities which include: sports, dance, martial arts, drama club, arts and crafts, music education, and writing groups. During summer camp, children take field trips throughout New York City, play sports, create arts and crafts, participate in group projects, and more. HeartShare’s caring and dedicated staff creates exciting programs that reflect the needs and diversity of the students. They focus on each child’s needs and interests while providing love and support. 16 w w w. h e a r t s h a r e . o r g Youth Programs --Nadine Bohsali, Assistant Director, McKinley I.S. 259 Beacon Program A N N U A L RE P ORT 2 0 1 1 17 “We are grateful to New York Community Trust, MTV Networks Entertainment Group and additional donors to the heating funds. We were able to assist an additional 400 families during this harsh winter.” –Tanya Brothers, Program Director, Energy and Community Development Programs ENGERY PROGRAMS 18 The winter of 2010-2011 was memorable, and record-breaking, with more than 60 inches of snow in New York City, highlighted with 20 inches from the blizzard on December 26. New York City public schools were closed on January 27 after a storm left 19 inches of snow, leading to more than 36 inches during the month, setting a new record. For many New Yorkers, the snow was disruptive to their normal schedules, but for some it was lifethreatening. Thousands of low-income individuals and families faced the dangerous situation of having their heat disconnected. Fortunately, HeartShare’s Energy Assistance Programs were able provide grants, enabling them to keep their heat running. HeartShare partners with National Grid, Entergy, and Con Edison during winter months and Entergy during the summer to assist their low-income customers. Funding for the grants come from Con Edison, National Grid and generous corporations, foundations and individuals who make donations to the life-saving programs. w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 19 “At HeartShare Wellness, we strive to provide the best primary and specialized medical care for our patients. We work with them to ensure all their health care needs are met.” For individuals with intellectual and developmental disabilities, finding high-quality health care services can be a challenge. Most medical professionals are not trained to address their unique needs. However, at HeartShare Wellness, patients find just that—doctors and clinicians specializing in medical care and mental health services for children and adults with special needs. Often, individuals and their families have to take time-consuming, multiple trips to different providers to receive services. At HeartShare Wellness, patients receive multiple services in one location—primary medical care, gynecology, optometry, podiatry, psychiatry, laboratory tests, speech therapy, physical and occupational therapy, and psychological counseling. Doctors and clinicians maintain open communication with family members, schools and other service providers to facilitate the patient’s total well-being. Whether a patient is mildly or profoundly disabled, verbal or non-verbal, ambulatory or uses a wheelchair, the HeartShare Wellness staff provides compassionate care and attention that meets the individuals’ needs. 20 w w w. h e a r t s h a r e w e lln e s s . o r g HeartShare Wellness, Ltd. -- Jude Alexandre, Clinic Director, HeartShare Wellness, Ltd. A N N U A L RE P ORT 2 0 1 1 21 The HeartShare School “We believe that every child can learn and it is our job to help them reach their fullest potential. We also believe that parents are an integral part of their child’s development and welcome their input.” - Jill Fitzgerald, Program Director, The HeartShare School Finding an appropriate school for a child with autism spectrum disorders (ASD) can be difficult for parents. While all teachers may not be qualified to understand the unique learning styles of children with ASD, at The HeartShare School, students find teachers and staff who are trained to use various teaching methods and therapies to maximize their learning potential. Students at The HeartShare School are taught both academic and functional skills in a classroom setting. They learn science, language arts, math, world history, and geography. They participate in adaptive physical education, music therapy and art therapy on a regular basis. Each classroom has two state-of-the-art computers with learning software tailored to each student’s development. Additionally, students may receive speech and language therapy, physical and occupational therapy, nursing, and counseling services as recommended in their Individual Education Plan. The HeartShare School maintains an open-door policy and parents are welcome at any time. There are special events throughout the year including a Thanksgiving celebration, science fair, and field trips. The HeartShare School supports each child in becoming as independent as possible and teaches them the knowledge and skills they will need to succeed in life. 22 w w w. t h e h e a r t s h a r e s c h o o l . o r g A N N U A L RE P ORT 2 0 1 1 23 GOVERNMENT PARTNERS HeartShare proudly acknowledges its ongoing partnerships with New York City and State. Their programmatic support and funding enable HeartShare to provide services to those in need. NEW YORK CITY Administration for Children’s Services Department for the Aging Department of Education Department of Health and Mental Hygiene Department of Youth and Community Development Human Resources Administration The Council of the City of New York Wingate, Kearney & Cullen 45 Main Street, Suite 1020 Brooklyn, NY 11201 CHILDREN & FAMILY SERVICES Vice President Natalie Barnwell, LCSW INDEPENDENT AUDITORS Loeb & Troper 655 Third Avenue New York, NY 10017 Senior Director Betty Picott, LCSW HeartShare Human Services of New York EIN #: 11-1633549 HeartShare Education Corporation EIN #: 90-0452757 HeartShare Wellness, Ltd. EIN #: 11- 3538646 NEW YORK STATE Child and Adult Care Food Program Education Department Department of Health Department of Health, AIDS Institute Department of Mental Health New York State Adult Career and Continuing Education Services-Vocational Rehabilitation New York State Assembly/Brooklyn Delegation New York State Congressional Delegation New York State Energy, Research and Development Authority New York State Senate Office of Children and Family Services Office of Mental Health Office of People With Developmental Disabilities Staff and Board Members MEMBERSHIPS & AFFILIATIONS MEMBERS Joseph R. Benfante, Esq. Salvatore A. Calabrese Joseph A. Caruana, DO Linda Dano Craig A. Eaton, Esq. Gregory Generet Jim Kerr Michael P. Kiley Valerie A. Merone Raymond J. Mollica, DPM Kenneth P. Nolan, Esq. The Rev. Thomas G. Pettei Dennis W. Quirk Anthony M. Riccio, Jr. Rosanna Scotto Christine E. Strehle Joseph V. Taranto American Association of Blacks in Energy American Association on Intellectual & Developmental Disabilities American Occupational Therapy Association American Psychological Association Association for Supervision and Curriculum Development Better Business Bureau Brooklyn Chamber of Commerce Brooklyn Developmental Disabilities Council Catholic Charities USA Coalition of Mainstream Employment Programs Columbia University Graduate School of Social Work Consortium for Workers Education Council for Exceptional Children Council of Voluntary Family and Child Caring Agencies Council on Accreditation of Services for Families and Children Council on Social Work Education Developmental Disability Nurses Association Direct Support Professionals Alliance of New York State Inc. HIV/AIDS Pediatric AIDS Advisory Group HIV/AIDS Services Administration InterAgency Council of Developmental Disabilities Agencies InterAgency Transportation Solutions National Association for the Education of Young Children National Association for Female Executives National Association of Social Workers National Council on Family Relations National Fragile X Foundation National Fuel Funds Network National Low Income Energy Consortium New York State Association of Day Service Providers New York State Association of Community and Residential Agencies New York State Association of Day Service Providers New York State Public Service Commission New York State Speech-Language-Hearing Association Partnership for After-School Education Queens Council on Developmental Disabilities Society for Human Resource Management Staten Island Developmental Disabilities Council Board of Directors Officers Ralph A. Subbiondo Chairman (Deceased) Robert Charles Golden First Vice Chair John T. Sharkey Second Vice Chair Michael J. Abatemarco Treasurer Paul J. Torre Secretary ADMINISTRATION William R. Guarinello, MS President and Chief Executive Officer Anthony F. Bianca Executive Vice President, Finance DEVELOPMENTAL DISABILITIES SERVICES Vice Presidents Joyce Levin, MS Carol Verdi, ACSW Senior Directors Priscilla C. Bannerman Deborah Bencivenga Donna M. Carroll, MSA Ellen Garcia, MSED Laurie Yankowitz, Ed.D Directors Joseph Baird, LCSW Dominick Barone Suzanne Clerge Susan Greco Robert Jordan, MA Danielle Maurice Suzanne Schein-McLemore, RN Africa Staples, MA Dawn White, MA ADMINISTRATIVE SERVICES Stanley T. Capela, MA Vice President, Quality Management Corporate Compliance Officer Joseph B. Guarinello Vice President, Technology, Quality Improvement and Energy Programs Theresa Malot Vice President, Finance Vincent L. Pagnotta Vice President, Purchasing Mary Jean Patella Vice President, Human Resources Ariana Brooks, MA Director, Evaluation, Planning and Research Tricia Fleming Director, Communications Gina Leiter Director, Human Resources Mia Higgins Executive Vice President, Operations and General Counsel Carol Smith-Njiiri, LCSW Executive Director, Children and Family Services Linda Tempel, MS, MBA Executive Director, Developmental Disabilities Services Evelyn Alvarez, MA Senior Vice President, Developmental Disabilities Services Kenneth Callahan, LCSW Senior Vice President, Children and Family Services George A. Cincotta, Jr. Senior Vice President, Public Affairs Lynette Fernandez Senior Vice President, Finance Our Donors HeartShare extends its sincere appreciation to its generous supporters and gratefully acknowledges the following contributors who donated $250 or more between July 1, 2010 and June 30, 2011. These charitable donors assist HeartShare in providing high-quality services to nearly 20,000 New Yorkers. If you would like to make a contribution, please use the enclosed envelope, visit www.heartshare.org, or mail your contribution to: HeartShare Human Services of New York Public Affairs Office 12 MetroTech Center, 29th Floor Brooklyn, NY 11201 20-50 Realty, LLC 934 Carroll, LLC A A & J Produce Corp. AA Advanced Action Pest Control, Inc. Mr. and Mrs. Michael J. Abatemarco Abou Dewan & Hanna Co., Inc. Mr. and Mrs. Ilan Aharoni AJ Giannattasio Electrical Contractors Al and Peggy DeMatteis Family Foundation The Alan B. Slifka Foundation Inc. Dale Alexander, DO Jude Alexandre All Appliance Refrigerator, Inc. Michael Allegretti Alterra Evelyn Alvarez and Terry Richards Mary Rose Ann and Eric Ambrose The American Ireland Fund American Paper & Supply Co. American Stock Transfer & Trust Co., LLC Sebastian Angelico Angels on the Bay, Inc. Approved Oil Company Armao, Costa & Ricciardi, PC Armenia Coffee Corporation Asset Staffing, Inc. AST- The Altman Group Astoria Federal Savings Astoria Mechanical Corporation B Bank of America, NA Bayside Fuel Oil Depot Corporation Bedford Funding Corp./ Mr. and Mrs. Martin G. Murray Deborah A. Bencivenga Beneflex Mr. and Mrs. Joseph R. Benfante Bensonhurst Bay Ridge Kiwanis Foundation Mitchell R. Berlin Mr. and Mrs. Anthony F. Bianca BNY Mellon Matching Gift Program Richard Bollmann/MaryLu Collins BoostMobile (Assurance Wireless) Arthur M. Bowler Briscoe Protective Systems, Inc. Brooklyn Cyclones Brooklyn Hurricanes Legionnaires Brooklyn Prime Properties Brown & Brown of CT, Inc. BTIG, LLC Bruce Supply Corp. Anne Buckley Mr. and Mrs. James G. Buckley Kathleen Buckley Building Owners and Managers Association of Greater New York COUNSEL 24 w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 C Mr. and Mrs. Salvatore A. Calabrese/ RE/MAX Metro Kenneth F. Callahan Frank P. Cammisa Mr. and Mrs. Carl Campagna Candid Litho Printing Ltd. John J. Capela Mr. and Mrs. Stanley Capela Capital One Foundation, Inc. Carone & Associates PLLC Donna M. Carroll Mr. and Mrs. Thomas J. Carroll Thomas P. Carroll Dr. and Mrs. Joseph A. Caruana Mr. and Mrs. Thomas Caruana Richard A. Caserta Mr. and Mrs. Francis P. Casey William R. Casey Castlerock Asset Management, Inc. CATC INC. The Cathedral Club of Brooklyn Catholic Teachers Association Mr. and Mrs. Ralph Cavaliere Christopher Cavallaro Mr. and Mrs. Stephen P. Cecere Marjorie Centrone Mr. and Mrs. Robert V. Chadwick Charles M. Charrow and Bonnie L. Howard Cheever Development Corporation Christian Ambulette Inc. Church of Mary Queen of Heaven The Cincotta Group George A. Cincotta, Jr. Ron Claman Clean Water of New York, Inc. Clear Channel Outdoor Inc. Clem Snacks, Inc. Mr. and Mrs. Eugene D. Clifford John R. Clifford Sarah A. Clifford Marshall J. Cohen Colandrea New Corner Restaurant Inc. Columbia University Club of Southwest Florida Commerical Building Maintenance Corp. CRC Management LLC Mr. and Mrs. Roland Crespo James L. Crimmins Cushman & Wakefield, Inc. Barbara N. Cuthel D D’Onofrio General Contractors Corp. Linda Dano-Attardi Gabriel DeCanio Mr. and Mrs. Joseph A. DeLessio Mr. and Mrs. Thomas A. DeLorenzo Leonard J. Deutsch, MD John J. DiGregorio, DDS Julie A. Dilley The Dime Savings Bank of Williamsburgh Direct Freight Express (DFX) Discount Drain & Sewer Co., Inc. Disney—ABC Television Group Laurie Donnelly Driscoll Foods/George Pandel E East Coast Easton Personnel The Honorable and Mrs. Craig A. Eaton Eaton & Torrenzano LLP Edward C. Smith Charitable Trust Emerald Professional Protection Products Empire Education Group ENY Supply Corp Pamela G. Ercole Fritz E. Erismann Ernst & Young LLP Everest Reinsurance Company In Memory of Ralph A Subbiondo June 22, 1948 – July 9, 2011 The HeartShare family deeply mourns the untimely passing of Board Chairman, Ralph A. Subbiondo. Ralph was a CPA and a retired Ernst and Young LLP partner and also had served as Chief Financial Officer of The Bush-Clinton Katrina Fund. He leaves a distinguished legacy of community service. During his 15 years on the Board, HeartShare opened the Evaluation Center, the HeartShare First Step Early Childhood Center, six day habilitation programs, 17 group homes, two Family Support Programs, three youth programs, the Creative Solutions for Families program, two energy assistance programs, HeartShare Wellness, Ltd., and The HeartShare School. The Ann and Charles Subbiondo Residence is named for Ralph’s parents and the 35th Avenue Residence will be dedicated in memory of Ralph and in honor of his wife, Ava. “Mr. Subbiondo will be remembered by everyone at the 35th Avenue Residence and Subbiondo Residence as a gentle, soft spoken, always smiling, pleasant individual,” noted Otancia Joseph, Coordinator of both residences. “He never forgot the residents for any occasion. He sponsored vacation trips, Christmas parties and Broadway shows for both houses. He was a part of the Subbiondo and 35th Avenue family.” HeartShare’s President and CEO William Guarinello said, “Ralph was a wonderful person and an incredible Board member. There are no adequate words to describe how much he will be missed.” F Edward R. Farrell Thomas Farrell Barbara Feldon Lynette Fernandez Salvatore C. Ferrera, PhD Mark Ferro Fiduciary Trust Company International Fillmore Insurance Agency Lillian T. Fiore Michael Flanagan Fleetwood Agency Inc. Tricia and Michael Fleming William P. Fox Fred M. Schildwachter & Sons, Inc. Frederick Funeral Home Inc. The Friends of Kenny Coffey Friends of Marty Golden G John Galano The Galeno Family Galway Properties LLC Ellen and Raymond Garcia Garfunkel Wild, P.C. Gargiulo’s Restaurant Cheryl Geremia and John Schulsohn Mr. and Mrs. Frank Geremia, Jr. Mr. and Mrs. Frank V. Geremia, Sr. Mr. and Mrs. John M. Geremia The Ghetto Kids Inc. Joseph M. Giardina John J. Gilhooly Global Communications Services, Inc. Robert Charles Golden and Maureen Moore Golkin Associates Celeste Gomez Susan Gordon Grassi & Co. Graybeards, Ltd. Lousie D. Greeley Elaine Gregoli Mr. and Mrs. Joseph B. Guarinello Mr. and Mrs. William R. Guarinello H H&L Heating Supply, Inc. Harbor Fitness Center Inc. Harbor View Car Service Helen Matchett DeMario Foundation Hess Corporation Hev-E-Oil Burner Distributors Mia S. Higgins and Andrew Busser Mr. and Mrs. Michael F. Higgins Holm & O’Hara LLP Honig Conte Porrino Insurance Agency, Inc. Horizon Transporatation Service, Inc. HSBC Bank USA, N.A. Hudson County Motors, Inc. J.C. Huizenga Mr. and Mrs. Kenneth Hunter I Iannelli Construction Co. Inc. Joseph Imbriale III Independent Fiduciary Services, Inc. Information Methods Inc. Interior Resources, Inc. International Union of Engineers Local 14-14B International Union of Engineers Local 94 International Union of Engineers Local 15 Interstate EDP & Direct Mail Center Inc. ISS Facilities Services Ives & Sultan, LLP J J. Smith Construction Inc. JAD Commerical Cleaners & Contractors I James J. Buckley Restaurant Corp. JC Air Conditioning Inc. Jewish Communal Fund John and Margo Catsimatidis Foundation John Daniel Associates LLC JORO Carting Inc. Joseph P. Clavin Sons, Inc. K Mr. and Mrs. Gerard J. Kassar Kennedy’s Restaurant James P. Kennelly Jim Kerr Mr. and Mrs. Michael Khiabani Mr. and Mrs. Michael P. Kiley 25 Kings Auto Group Kings Plaza Plumbing & Heating, Inc. Kiwanis Club of Lefferts/Liberty Kiwanis Club of Ozone Park KJA Holdings LLC Klear View Appliance K of C Columbus Council #126 K of C Joseph B. Cavallaro Council #4884 The Koenig Family Martha Kuszek L Lafata-Corallo Plumbing & Heating, Inc. Joel P. Laitman William K. Lavin Gina and Kevin Leiter Joyce F. Levin and Gary Perl Liberty Mechanical Contractors Inc. Lions Club of Bensonhurst Loeb & Troper, LLP Chris Lometti Long & DeLosa Construction Group, Ltd. The Honorable and Mrs. Michael R. Long Michael T. Long Ludwig’s Catering, Inc. M M & F Michael’s Meats, Inc. Madison Estates & Properties, Inc. John R. Maese Geraldine M. Magee Maimonides Medical Center Theresa and Jacques Malot Donna M. Martucci Marty Hyman Photography Maria Matrascia Danielle Maurice The McGraw-Hill Companies Mechanical Technologies Group, Ltd. Medical Management Resources, Inc. Valerie A. Merone Metro Mark Inc. Robert Meyers Mid-Atlantic Industrial Services Corp. Midcity Electrical Corp. Midhattan Woodworking Corporation Robert B. Milea Mill Basin/Bergen Beach Lions Club Mr. and Mrs. Frederick F. Miller Miraglia Funeral Chapels, Inc. Mr. and Mrs. Nicholas J. Miraglia Dr. and Mrs. Raymond J. Mollica Montalbano Enterprises Inc. Jessica and Todd Moore Mr. and Mrs. Joseph A. Moran Marguerite Moran Morgan Stanley Mr. and Mrs. James Moriarty Morris Levine Key Food Stores Foundation Janet Moses Mucci Family Foundation Daniel B. Mullahy Sheila Murray N Napach Rothenberg Architects LLP Nativo LLC Peter C. Neger New York Marriott Marquis Newmark Knight Frank Angela Nicosia Carol A. Smith and Karanja Njiiri Rie Noguchi Mr. and Mrs. Kenneth P. Nolan Charles Norton Nunziata Advertising NY Hotel Trades Council O Patricia S. O’Connell James O’Meara Christopher Oliviero Mr. and Mrs. Robert F. Orlich 26 Our Lady of Angels Church Outstanding Transport Inc. P Mr. and Mrs. Vincent L. Pagnotta Palin Family Foundation Vincenzo Paparo Parkway Auto Body Mary Jean and Raymond Patella Peter C. Labella Funeral Chapel Inc. The Reverend Thomas G. Pettei Louise L. Petz Pia Capital Management Pitta & Giblin LLP/Pitta Bishop DelGiorno & Giblin LLC Mr. and Mrs. Vincent F. Pitta Mr. and Mrs. Luke M. Pittoni Platinum Electrical Contracting, Inc. Plumbers Local #1 PP & D Accounting Services, Inc. Pro-Stat Inc. Professional Charter Service Prop Mechanical, Inc. Prospect Drugs Company, Inc. Prudential Financial Q Quad/Graphics, Inc. Queens Boulevard Extended Care Facility Queensborough Toyota Quick International Courier Tricia Quinn Dennis W. Quirk/NYS Court Officers Association R RAM Real Estate Solutions Rebenack Aronow Mascolo Miller LLP Regal Abstract Corp. Maureen A. Relland, MD RH Consultants & Associates, Inc. Edward M. Ricci Mr. and Mrs. Anthony M. Riccio, Jr. Robert N. Scanlon Training Center Maryanne Roberto Michael Rogak The Rosano Family Joseph T. Ruggiero Mr. and Mrs. Giacomo N. Russo Louis Russo Salvatore J. Russo, Esq. S S. Marchetti & Assoc. Inc. Dr. and Mrs. Terrence J. Sacchi William T. Salerno and Doris Wong Sapol Realty Associates Rosanna Scotto and Louis Ruggiero Security Technology Bureau, LLC SF Consulting Group Inc Mr. and Mrs. Jack Shaifer Mr. and Mrs. John T. Sharkey Shell Bank Intermediate School #14 Linda and Jerry Shustek Tony Sirico Skadden, Arps, Slate, Meagher & Flom LLP Barbara A. Slattery Barbara J. Slifka Thomas Smedley Sovereign/Santander Bank St. Athanasius RC Church St. Finbar RC Church St. Patrick’s RC Church Stanley’s Home Furnishings Christine and John Strehle Frank Stryczek and Donna Melli Stuart Berger Construction Corp. Mr. and Mrs. Ralph A. Subbiondo Mr. and Mrs. Daniel B. Sullivan The Most Reverend Joseph M. Sullivan SUNY Downstate Medical Center Leon E. Swigonski Sysco Metro New York LLC T Mr. and Mrs. Paul P. Tanico Mr. and Mrs. Joseph V. Taranto TATA America International Corporation Taub’s Floor Covering of Staten Island Corp. TD Bank, NA Linda Tempel and The Honorable Alex Calabrese Ticonderoga Securities LLC Kathy Toal Tom & Arties Auto Service Tommy’s Auto Repairs Inc. Mr. and Mrs. Paul J. Torre Lorraine M. Tozzo Tracey Real Estate Inc. Transel Elevator Inc. Treeline 177 Livingston LLC Tri State Resources Troy Electrical Contracting, Inc. True & Associates Robert S. Trump Tom Tully Sharen Jester Turney U Ungaro Management LLC Unico Spring Corporation Uniformed Sanitationmen’s Association Local 83 Union of Operating Engineers Local 30 United NY Sandy Hook Pilots’ Benevolent Association Uropartners, PLLC USI Insurance Services LLC V V J M Realty LLC Diane Valentino Valley National Bank Vanguard Charitable Endowment Program J.E. Vassalotti Edgardo Velez Carol Verdi Verizon Verrazano Rotary Club Kenneth Vitale Mr. and Mrs. Salvatore Vittoria Vypak Consulting W Patrick J. Waide, Jr. WCA Technologies, Inc. Westend Crocket Fuel Inc. Dawn White The Whitmore Group, Ltd. Evelyn Williams Rhonda Williams Wingate Kearney & Cullen, LLP Wolf Properties Management LLC Mr. and Mrs. Robert S. Woods Y H. Laurie Yankowitz Naser Yazigi IN-KIND DONATIONS 545 West 110th Street Condo A The Altman Group American Golf/Dyker Beach Golf Course Anheuser Busch Archbishop Molloy High School Autograph Store B Igor Babailov Susan B. Baker Bank of America, NA Bay Ridge Manor Bergdorf Goodman Beauty Level Biscuits & Bath Bishop Loughlin Memorial High School Bradford Renaissance Portraits Corp. The Broadway Comedy Club Brooklyn Cyclones Kathleen Buckley Bulgari U.S.A. C Catholic Cemeteries, Diocese of Brooklyn Catholic Cemetery Guild, Diocese of Brooklyn CB Richard Ellis Chelsea Piers Management Chrissy’s Creations Johnny Ciarcia Citadel Security Agency Colonia Country Club Comedy Central Court Street Funeral Home Cove Haven Entertainment Resorts Cuisinart Barbara N. Cuthel D Linda Dano-Attardi Darby & Darby Diamond’s Bar Dooney & Bourke The Dr. Oz Show E Eaton & Torrenzano LLP John Edward F Bill Farrell Thomas Farrell Ferdico Chiropractic Fish and Richardson Formula PR Frederick Funeral Home Inc. G Bill Gallo Gap Inc. Gargiulo’s Restaurant Gold’s Gym of Brooklyn Heights Robert Charles Golden Good Shepherd Parish Gotham Comedy Club Granby’s Funeral Services Inc. Joseph B. Guarinello William R. Guarinello H Harbor Fitness Center Inc. Heidell, Pittoni, Murphy & Bach The Helping Hand Group Our Financial Statement Fiscal Year Ending June 30, 2011 REVENUE* EXPENSES* Children & Family Services Adoption, Foster Care and Independent Living Family Centers & Youth Programs Programs for People with HIV/AIDS $9,946 4,755 2,876 $9,327 4,564 2,866 $41,043 24,052 13,494 1,145 $35,973 20,905 13,478 1,002 Services for the Developmentally Disabled Residential Programs Day Programs Early Childhood Services Family Support Affiliated Programs HeartShare Wellness Ltd. $4,397 The HeartShare School 2,716 Energy Programs 116 Total Program $104,540 Management and General and Administrative Fundraising Total Supporting Services $3,302 2,522 119 $94,058 $9,205 314 $9,519 Public Support and Other Revenue Grant Income Net Special Event Income Contributions Total Public Support and Other Revenue Total Change in Net Assets Before SWAP Agreement Gain in SWAP Agreement Change in Net Assets 914 620 86 $1,620 $103,577 $106,160 $2,583 $75 $2,658 * Dollars in thousands Copies of HeartShare’s audited financial statements are available upon written request to HeartShare Human Services, 12 MetroTech Center, 29th Floor, Brooklyn, NY 11201. I I.H.O.P.E. Ippolita J James J. Buckley Restaurant Corp. James Romanelli-Stephen Funeral Home JIB Lanes K Kennedy’s Restaurant Jim Kerr Kings Auto Group K of C Joseph B. Cavallaro Council #4884 Kramer Portraits, New York L Lazer Aptheker Rosella & Yedid PC Limited Brands Little Things Toy Store Lyrick Studios M Manhattan Toy The Danny Maniscalco Family & Friends The Meserole Funeral Home, Inc. Michelob Mirror Lake Inn Paula Lizarraga Photography PS 204 Vince Lombardi Elementary School Louise Puccarelli N Vincent Nativo New York Marriott Marquis The New York Shaving Company Will and Anthony Nunziata R Rockaway Point Fire Department Giacomo N. Russo Jim Ryan O Omgeo Opici Wine Group Our Lady of Guadalupe Youth Program P Panda Sports Park Avenue Dermatology Associates w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 Q Quinn Fogarty Funeral Home S Sacred Hearts and St. Stephen Parish Tessie Salvantis Sandos Hotel & Resorts and KTCpr Kathy Scott Shamrock AC Carol A. Smith-Njiiri Sovereign Motor Cars Ltd. Henry M. Spinelli Spirit Airlines, Inc. Dorothy and Tom Stagg St. Bernadette’s School St. Cecilia Parish St. Ephrem Parish St. Frances Cabrini Parish St. Jerome Parish St. Teresa of Avila Parish Steiner Sports Marketing Steve Madden, Ltd. Salvatore E. Strazzullo, Esq. V Verizon – Brooklyn Construction Unit Victoria’s Secret Direct Media LLC Viva Bags of California W W Times Square Hotel David Wargo T Linda Tempel Tommy’s Service Center Toy Industry Association U Union Beer Distributors USS Intrepid Former Crew Members Association – New York Chapter 27 O ur P RO G RA M S CHILDREN AND FAMILY SERVICES Total Number Served: 5,094 (718) 422-4253 (718) 739-5000 Family Services Centers Number Served: 1,934 Bensonhurst Bay Ridge Kiwanis Center Creative Solutions for Families East Brooklyn Family Services P.S. 288 Shirley Tannyhill Family Services (718) (718) (718) (718) 234-1717 234-1717 434-7900 714-0103 Youth Programs Number Served: 2,077 McKinley – I.S. 259 Beacon Program P.S. 102 One World After-School Program P.S. 288 Shirley Tannyhill Beacon Program Surfside Gardens Cornerstone Program (718) (718) (718) (718) 836-3620 567-2365 714-0103 449-2897 HIV/AIDS Services Number Served: 390 Community Follow-Up Program (718) 372-0580 Residential Housing Program (72 apartments) (347) 770-8155 Total Number Served: 3 864 Educational Services Number Served: 1,074 Angels on the Bay Evaluation Center Governor Mario M. and Matilda Raffa Cuomo First Step Early Childhood Center HeartShare First Step Early Childhood Center Lefferts/Liberty Kiwanis First Step Early Childhood Center Dolly and Frank Russo, Sr. First Step Early Childhood Center Residential Services Number Served: 274 35th Avenue Residence 60th Street Residence 145th Street Residence 166th Street Residence Josephine and Joseph Abatemarco Residence 28 (718) (718) (718) (718) (718) (718) (347) 422-3271 422-3257 422-3336 422-3290 422-3276 422-3292 983-4305 HeartShare Education Corporation (718) 621-1614 (The HeartShare School) Patrel and Victor Taranto Campus Education Program Number Served: 69 797-2020 899-2752 797-2020 745-7117 281-0480 698-2737 969-0419 QUEENS Bedford Stuyvesant BROOKLYN Flatbush Bulls Head Health Services 443-5071 745-7117 797-2020 Maspeth Downtown Brooklyn (718) 805-7117 Frances Aiello Day Habilitation Program (718) Bay Ridge Day Habilitation Program (718) Brooklyn Day Habilitation Program (718) Brooklyn Partnering with Autistic CiTizens (PACT) Day Habilitation Program (718) Harry Hoffman Day Habilitation Program (718) Kaleidoscope Day Services Program (718) Eileen and William Lavin Day Habilitation Program (718) Queens Day Habilitation Program (718) Staten Island Partnering with Autistic CiTizens (PACT) Day Habilitation Program (718) Union Turnpike Day Habilitation Program (718) Bayside Richmond Hill Number Served: 1,936 AFFILIATED PROGRAMS Number Served: 580 Fresh Meadows Woodside Jamacia (718) 323-2877 Family (718) 441-5333 (718) 238-4637 (718) 848-0300 Day Services Flushing Family Support Services Fragile X Information and Referral Home Away From Home Respite Program Medicaid Service Coordination Options Family Reimbursement Program Parent Training Respite/Recreation Programs SPA Overnight Respite DEVELOPMENTAL DISABILITIES SERVICES N Queens Office AT TA Brooklyn Office Marian and Anthony Attardi Residence Bollmann Family Residence Kathleen and James Buckley Residence Salvatore A. Calabrese Residence Joseph and Laura Caruana Residence Clinton Residence Thomas J. Cuite Residence Laura M. Calderhead and Florence A. DeSola Residence Doonan-Drake Residence Craig and Susan Eaton Residence End Place Residence Antonetta Ferraro Residence Lydia and Napoleon Giannattasio Residence Msgr. Thomas G. Hagerty Residence Hart Street Residence Maureen Moore Residence Carol and James Scibelli Residence Lillian and John Sharkey, Sr. Residence Helen and John Sharkey Residence Rita P. Short Residence Ann and Charles Subbiondo Residence Clare and Frank Torre Residence Dr. Catherine White Residence Community Living Program (21 apartments) NH Number Served: 693 MA Adoption, Foster Care, & Independent Living Programs Dongan Hills STATEN ISLAND Bay Ridge East New York Howard Beach Canarsie Dyker Heights Far Rockaway Bensonhurst Coney Island Arden Heights Eltingville Number Served: 2,009 HeartShare Wellness Ltd. (718) 855-7707 Energy and Community Development Total Number Served: 8,522 EnergyShare Number Served: 4,442 In affiliation with Con Edison (877) 480-7427 Neighborhood Heating Fund Number Served: 3,124 In affiliation with National Grid (718) 422-4207 The Neighbor Fund Number Served: 915 In affiliation with Entergy (866) 504-2665 The Neighbor Fund Fitzpatrick Number Served: 41 In affiliation with Entergy (866) 504-2665 w w w. h e a r t s h a r e . o r g A N N U A L RE P ORT 2 0 1 1 29